Hi all,
wouldn't it be convenient to have a "Routing by ASR" feature in a2billing? That means, for every code/trunk/provider one could choose a threshold, like 50% or 40%, and if the ASR drops below that, the code/trunk/provider is temporarily removed from the routing. I think most commercial softswitches have this feature. Does a2billing have it too or is it coming in an upcoming release? I found a thread on this forum that was from 2006 and it said "it's currently being implemented".
Then we could throw all kinds of ratesheets that contain so-called grey routes to a2billing, and the mechanism will automatically remove faulty/unstable routes, and everyone will get the lowest price possible.
Regards.